2026-06-01T11:05:19-05:00 2025-12-31 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2025-01-01 421493229 BRIDGES OF IOWA BRID 5152220910 130 EAST THIRD STREET SUITE 1 DES MOINES IA 503094829 PATRICK COUGHLIN CHIEF EXECUTIVE OFFICER 5152220910 2026-06-01 1 THOMAS O WELCHANS P01333675 5152258400 2025 2025-03-06 01:10:19Z PATRICK COUGHLIN 130 EAST THIRD STREET SUITE 1 DES MOINES IA 503094829 5910691 0 X WWW.BRIDGESOFIOWA.ORG X 1999 IA SEE FORM 990, PART III, LINE 1. 8 8 79 0 0 0 3782738 863319 4590706 4559906 163461 295034 0 0 8536905 5718259 0 0 0 0 3179592 3570803 0 0 153752 857557 1125146 4037149 4695949 4499756 1022310 8856848 10639516 381390 485433 8475458 10154083 PREVENT CRIMINAL ACTIVITY AND REDUCE POPULATIONS IN CORRECTIONAL FACILITIES BY TREATMENT, EDUCATION AND COUNSELING TO PERSONS WITH ADDICTIONS, WHICH OFTEN RESULT IN CRIMINAL BEHAVIOR. 0 0 3612262 4559906 PROVIDE A RESIDENTIAL REHABILITATION CENTER FOR ALCOHOL AND DRUG DEPENDENCY AND AFTERCARE. 3612262 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 79 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PATRICK COUGHLIN CHIEF EXECUTIVE OFFICER 5152220910 130 EAST THIRD STREET SUITE 1 DES MOINES IA 503094829 JEFF LAMBERTI PRESIDENT 1.00 X X 0 0 0 PAT MCMANUS VICE PRESIDENT 1.00 X X 0 0 0 JOHN CONWAY SECRETARY 1.00 X X 0 0 0 JULIE JACKOWSKI DIRECTOR 1.00 X 0 0 0 STEVE JOHNSON DIRECTOR 1.00 X 0 0 0 BRIAN LOHSE DIRECTOR 1.00 X 0 0 0 MARK BEERMAN DIRECTOR 1.00 X 0 0 0 LORETTA SIEMAN DIRECTOR 1.00 X 0 0 0 PATRICK COUGHLIN CHIEF EXECUTIVE OFFICER 40.00 X 167650 0 12316 167650 0 12316 1 0 1 0 0 762365 100954 863319 PROGRAM FEES 624310 4559058 4559058 MISCELLANEOUS INCOME 624310 848 848 4559906 241838 241838 245628 192432 53196 53196 53196 5718259 4559906 0 295034 179966 152355 24887 2724 2835011 2393878 397623 43510 79229 69429 8834 966 217924 190969 24297 2658 258673 220415 34485 3773 59730 53775 5211 744 52954 52954 329279 94266 157216 77797 142826 114946 26486 1394 117164 37007 71012 9145 25778 25778 37742 37742 73251 41388 27881 3982 FUNDRAISING - OTHER 87458 84160 3298 CLIENT EXPENSES 41654 41654 MEDICAL RECORDS 35238 35238 MAINTENANCE/SECURITY 33314 29395 3919 88758 74027 10970 3761 4695949 3612262 929935 153752 1085803 1147586 464131 673156 250000 0 225166 262342 17530 27202 321510 225091 95729 96419 6718489 8432811 8856848 10639516 59725 61347 68799 163000 252866 261086 381390 485433 X 8475458 10154083 8475458 10154083 8856848 10639516 1022310 656315 0 X X 0 1 X 1 0 X 2139485 1265084 1121878 865938 863319 6255704 1832585 1773852 3606951 4586892 4559058 16359338 3972070 3038936 4728829 5452830 5422377 22615042 424507 387964 247802 184713 59704 1304690 76628 76628 501135 387964 247802 184713 59704 1381318 21233724 1172 12168 98559 162162 241838 515899 1172 12168 98559 162162 241838 515899 3973242 3051104 4827388 5614992 5664215 23130941 0.91800 0.88740 0.02230 0.01400 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: DISSOLUTION OF ENTITY DATE: 06/26/24 AMOUNT: 2916800. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163902 820411 816139 168173 1 321510 225091 96419 96419 MONEY MARKET FUNDS 14911 F CORPORATION BONDS 25000 F U.S. EQUITY SECURITIES 8392900 F 8432811 ACCRUED EMPLOYEE COMPENSATION 92913 FUNDS HELD FOR OTHERS 168173 261086 X 6321620 656315 656315 5665305 52954 52954 5718259 4642995 0 4642995 52954 52954 4695949 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2022. 0 0 0 0 0 0 0 0 0 PATRICK COUGHLIN CHIEF EXECUTIVE OFFICER 167650 0 0 0 0 0 6207 0 6109 0 179966 0 0 0 PAT MCMANUS SERVES ON BOARD OF BRIDGES OF IOWA 30000 BRIDGES OF IOWA PAID PAT MCMANUS $30,000 IN ROYALTY FEES IN 2025 ASSOCIATED WITH PROGRAM CURRICULUM. 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES STAFF AND BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.